Internal Control Associate
AI summary
CarePoint Hospitals is hiring an Internal Control Associate in Egbeda, Lagos. The role involves supporting internal control systems, conducting reconciliations, monitoring compliance, and assisting audit activities across departments. This is a full-time position reporting to the Internal Control Supervisor/Lead.
- Full-time role in Egbeda, Lagos
- Supports internal and external audit activities
- Conducts reconciliations and investigates discrepancies
- Monitors compliance with approval limits and segregation of duties
- Cross-departmental work with Finance, Clinical, Pharmacy, and Billing
AI job guide
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AI salary guide
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- UnclearRelated work experienceThe text mentions experience, but the exact level should be confirmed at source.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in internship, entregador, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Internal Control Associate evidence in the first half of your CV.
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Interview preparation
- What experience makes you a strong fit for this Internal Control Associate role in internship, entregador?
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- Are you available to work in Not specified under the listed contract or schedule?
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Original source description
Internal Control Associate at CarePoint Hospitals
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Sep 29, 2026, 7:08 AM
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View all Medical & Healthcare jobs
CarePoint Hospitals Nigeria is a leading network of hospitals and clinics committed to improving access to high-quality healthcare across Nigeria. As a subsidiary of Africa Health Holdings, CarePoint operates with a strong focus on delivering patient-centered care that meets international standards while remaining accessible and affordable to the communities it serves.
With a growing presence across the country, including three state-of-the-art healthcare facilities in Lagos, CarePoint is building a trusted healthcare ecosystem designed to meet a wide range of medical needs. The organization operates a highly equipped network of hospitals and clinics across Nigeria, ensuring consistent, reliable, and efficient healthcare delivery.
We are recruiting to fill the position below:
Job Title: Internal Control Associate
Location: Egbeda, Lagos
Employment Type: Full-time
Department: Internal Control
Reports To: Internal Control Supervisor/Lead
Job Summary
The successful candidate will assist in identifying operational and financial risks, assessing control effectiveness, ensuring compliance with policies and procedures, and supporting the prevention and detection of errors, fraud, and control weaknesses.
We are seeking a detail-oriented and analytical Internal Control Associate to support the implementation, monitoring, and continuous improvement of internal control systems across CarePoint Hospitals.
Key Responsibilities
- Support internal and external audit activities when required.
- Conduct reconciliations and investigate identified discrepancies.
- Follow up on identified control weaknesses and agreed corrective actions.
- Work with Finance, People & Culture, Clinical, Pharmacy, Laboratory, Billing, HMO, and other departments to strengthen compliance and controls.
- Perform other duties assigned by the Internal Control Supervisor/Lead.
- Monitor compliance with approval limits, segregation of duties, and established control procedures.
- Conduct periodic spot checks, control testing, and operational reviews across departments and branches.
- Support revenue assurance by ensuring that services rendered are properly captured, billed, and accounted for.
- Assist in identifying operational and financial risks and recommend appropriate control measures.
- Support the development, review, and improvement of internal control policies and procedures.
- Review transactions, receipts, payments, invoices, inventory records, and other supporting documents for accuracy and completeness.
- Investigate reported control breaches, discrepancies, and suspected irregularities and document findings.
- Conduct routine reviews of operational, financial, and administrative processes to ensure compliance with approved policies and procedures.
- Maintain proper documentation and confidentiality of sensitive financial, operational, employee, and patient-related information.
- Prepare periodic internal control reports and communicate significant findings to management.
- Monitor internal controls and identify control gaps, irregularities, and potential risks.
- Requirements & Qualifications
- Strong report-writing and documentation skills.
- 1–3 years of relevant experience in internal control, internal audit, compliance, risk management, finance, or a related role.
- Ability to apply the COSO Framework in identifying control weaknesses, assessing risks, and recommending appropriate controls.
- Knowledge or certification in COSASA is an added advantage.
- Professional certification such as ICAN, ACCA, CIA, ANAN, CISA, or related qualification is an added advantage.
- High level of integrity, confidentiality, accountability, and professionalism.
- Practical knowledge of the five components of the COSO Framework: Control Environment, Risk Assessment, Control Activities, Information & Communication, and Monitoring Activities.
- Previous experience in the healthcare sector is an advantage.
- Excellent attention to detail and ability to identify inconsistencies and irregularities.
- Ability to work independently and collaboratively with different departments.
- Good communication and interpersonal skills.
- Good knowledge of Microsoft Office, particularly Microsoft Excel.
- Bachelor's Degree in Accounting, Finance, Economics, Business Administration, Internal Audit, or a related field.
- Willingness to conduct periodic branch visits and operational reviews when required.
- Strong analytical, investigative, and problem-solving skills.
- Good understanding of internal control principles and the COSO Internal Control Framework.
- Key Competencies:
- Problem Solving.
- Attention to Detail.
- Integrity & Confidentiality.
- COSO Framework Application.
- Audit & Investigation.
- Risk Assessment & Management.
- Report Writing.
- Data Analysis.
- Control Testing & Monitoring.
- Stakeholder Management.
- Internal Control & Compliance.
- Revenue Assurance.
- How to Apply
- Interested and qualified candidates should send their CV to:
- hr@carepointhospitals.com
- using “Internal Control Associate” as the subject of the email.
- Application Deadline:
- 10th October, 2026.
- View all Jobs in Nigeria
- Lagos State